Muster Roll No. : 13277	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2612006/2020-2021/4439/AS    Sanction Date : 10/03/2021
Work Code : 2612006096/IC/87987	Work Name : Desilting of Khala Village Kothe Hawana 20-21 (2612006096/IC/87987)

Measurement Book Detail

MB NO.  435        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMANDEEP KAUR(Wife) PB-12-006-112-001/188 OTHER Guru Tegh Bhadhur Nagar A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL012654 Credited 30/04/2021   2 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL012654 Credited 29/04/2021   3 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL012654 Credited 29/04/2021   4 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL012654 Credited 29/04/2021   5 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL012654 Credited 29/04/2021   6 JASWINDER KAUR(Self) PB-12-006-112-001/77 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL012654 Credited 29/04/2021   7 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL012654 Credited 29/04/2021   8 SUKHVEER KAUR PB-12-006-112-001/29 OTHER Guru Tegh Bhadhur Nagar A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL012654 Credited 29/04/2021   Daily Attendence 4 6 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 3419

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1347.875

Total man days : 41